|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gobardhana(BTC)
|
AS-24-007-007-006/19
(Gobardhana)
|
0424007000NRG23250720220084801
|
25/07/2022
|
Nur Islam
|
0424007WL004504
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930239
|
|
Nur Islam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-006/2292
(Gobardhana)
|
0424007000NRG23250720220084823
|
25/07/2022
|
JAYANABI KHATUN
|
0424007WL004506
|
JAYANABI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930238
|
|
JAYANABI KHATUN
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-007/1448
(Gobardhana)
|
0424007000NRG23250720220084861
|
25/07/2022
|
Mohini Basumatary
|
0424007WL004511
|
Mohini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930216
|
|
Mohini Basumatary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-007/1454
(Gobardhana)
|
0424007000NRG23250720220084856
|
25/07/2022
|
MAYNA GAYARI
|
0424007WL004510
|
MAYNA GAYARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930219
|
|
MAYNA GAYARI
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-007/1720
(Gobardhana)
|
0424007000NRG23250720220084780
|
25/07/2022
|
Ibar Ali
|
0424007WL004501
|
Ibar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930237
|
|
Ibar Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-007/2038
(Gobardhana)
|
0424007000NRG23250720220084857
|
25/07/2022
|
Ramila Gayary
|
0424007WL004510
|
Ramila Gayary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930241
|
|
Ramila Gayary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-007/74
(Gobardhana)
|
0424007000NRG23250720220084783
|
25/07/2022
|
HANIF ALI
|
0424007WL004501
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930218
|
|
HANIF ALI
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-007/77
(Gobardhana)
|
0424007000NRG23250720220084805
|
25/07/2022
|
CHAMALA KHATUN
|
0424007WL004504
|
CHAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930240
|
|
CHAMALA KHATUN
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-008/1726
(Gobardhana)
|
0424007000NRG23250720220084826
|
25/07/2022
|
Marjina Kharun
|
0424007WL004506
|
Marjina Kharun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930242
|
|
Marjina Kharun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-008/1784
(Gobardhana)
|
0424007000NRG23250720220084827
|
25/07/2022
|
Abu Bakkar Siddique
|
0424007WL004506
|
Abu Bakkar Siddique
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930243
|
|
Abu Bakkar Siddique
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-008/641
(Gobardhana)
|
0424007000NRG23250720220084784
|
25/07/2022
|
Daykshya Nath
|
0424007WL004501
|
Daykshya Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930217
|
|
Daykshya Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-007/2752
(Gobardhana)
|
0424007000NRG23250720220084804
|
25/07/2022
|
ANOWAR HUSSAIN
|
0424007WL004504
|
ANOWAR HUSSAIN
|
00032
|
UTIB0000730
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930234
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-007/1375
(Gobardhana)
|
0424007000NRG23250720220084853
|
25/07/2022
|
Ashtami Barman
|
0424007WL004510
|
Ashtami Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930213
|
|
Ashtami Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-007/1379
(Gobardhana)
|
0424007000NRG23250720220084854
|
25/07/2022
|
Shefali Barman
|
0424007WL004510
|
Shefali Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930211
|
|
Shefali Barman
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-007/1385
(Gobardhana)
|
0424007000NRG23250720220084848
|
25/07/2022
|
Sumitra Barman
|
0424007WL004509
|
Sumitra Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930212
|
|
Sumitra Barman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-007/1405
(Gobardhana)
|
0424007000NRG23250720220084855
|
25/07/2022
|
Binita Barman
|
0424007WL004510
|
Binita Barman
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930214
|
|
Binita Barman
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-007/2176
(Gobardhana)
|
0424007000NRG23250720220084850
|
25/07/2022
|
Champa Gayary
|
0424007WL004509
|
Champa Gayary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930244
|
|
Champa Gayary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-007/1803
(Gobardhana)
|
0424007000NRG23250720220084849
|
25/07/2022
|
EASMINA KHATUN
|
0424007WL004509
|
EASMINA KHATUN
|
00078
|
CNRB0017330
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930215
|
|
EASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/2804
(Gobardhana)
|
0424007000NRG23250720220084859
|
25/07/2022
|
REJIA KHATUN
|
0424007WL004511
|
REJIA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930224
|
|
MRS REJIA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/972
(Gobardhana)
|
0424007000NRG23250720220084847
|
25/07/2022
|
Jalima Khatun
|
0424007WL004509
|
Jalima Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930223
|
|
MRS JALIMA KHATUN
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-007/1274
(Gobardhana)
|
0424007000NRG23250720220084802
|
25/07/2022
|
CHANDRAMAYA UPADHYAI
|
0424007WL004504
|
CHANDRAMAYA UPADHYAI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930221
|
|
MRS CHANDRAMAYA UPADHYAI
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-007/1716
(Gobardhana)
|
0424007000NRG23250720220084779
|
25/07/2022
|
Ganga Gour
|
0424007WL004501
|
Ganga Gour
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930236
|
|
MRS GANGA GOUR
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-007/2751
(Gobardhana)
|
0424007000NRG23250720220084803
|
25/07/2022
|
SHAHIDA KHATUN
|
0424007WL004504
|
SHAHIDA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930220
|
|
MRS SHAHIDA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-007/2756
(Gobardhana)
|
0424007000NRG23250720220084825
|
25/07/2022
|
FATEMA KHATUN
|
0424007WL004506
|
FATEMA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930222
|
|
MRS FATEMA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-007/92
(Gobardhana)
|
0424007000NRG23250720220084852
|
25/07/2022
|
MAINAL HOQUE
|
0424007WL004509
|
MAINAL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930225
|
|
MR MAINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-007/2758
(Gobardhana)
|
0424007000NRG23250720220084858
|
25/07/2022
|
NAMALI BORO
|
0424007WL004510
|
NAMALI BORO
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930226
|
|
MRS NAMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/2583
(Gobardhana)
|
0424007000NRG23250720220084846
|
25/07/2022
|
Sahar Ali
|
0424007WL004509
|
Sahar Ali
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930235
|
|
MR SAHAR ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-007/2750
(Gobardhana)
|
0424007000NRG23250720220084782
|
25/07/2022
|
RUKMINI RAJBHOR
|
0424007WL004501
|
RUKMINI RAJBHOR
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930227
|
|
MS RUKMINI RAJBHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/963
(Gobardhana)
|
0424007000NRG23250720220084860
|
25/07/2022
|
Akbbar Ali
|
0424007WL004511
|
Akbbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930228
|
|
Akbbar Ali
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-006/20
(Gobardhana)
|
0424007000NRG23250720220084822
|
25/07/2022
|
Mozid Ali
|
0424007WL004506
|
Mozid Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930230
|
|
Mozid Ali
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-006/29
(Gobardhana)
|
0424007000NRG23250720220084824
|
25/07/2022
|
Romzan Ali
|
0424007WL004506
|
Romzan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930229
|
|
Romzan Ali
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-007/83
(Gobardhana)
|
0424007000NRG23250720220084806
|
25/07/2022
|
Ohala Khatun
|
0424007WL004504
|
Ohala Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930232
|
|
Ohala Khatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-007/92
(Gobardhana)
|
0424007000NRG23250720220084851
|
25/07/2022
|
Achak Ali
|
0424007WL004509
|
Achak Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930231
|
|
Achak Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-007/2748
(Gobardhana)
|
0424007000NRG23250720220084781
|
25/07/2022
|
MINU DAS
|
0424007WL004501
|
MINU DAS
|
00468
|
UBIN0548651
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862930233
|
|
MINU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|